Income Statement

Fiscal Year: 2022
Jul 1, 2021 – Jun 30, 2022
Revenues in 2022
$27,224,740
Program Services
94%
Government Grants
6%
Contributions
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2022
$23,798,326
Salaries & Benefits
53%
Fees to Service Providers
23%
Other
13%
Offices, Occupancy & IT
7%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2021
2022
Change
Contributions
$178,200
$55,633
-69%
Government Grants
$2,453,127
$1,581,270
-36%
Fundraising Events
$0
$0
-
Program Services
$25,211,966
$25,562,533
+1%
Membership Dues
$0
$0
-
Investments
$228
$445
+95%
Other
$191,352
$24,859
-87%
Total Revenues
$28,034,873
$27,224,740
-3%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,875,262
$12,672,871
+7%
Fees to Service Providers
$3,811,718
$5,421,177
+42%
Advertising & Promotion
$4,709
$57
-99%
Offices, Occupancy & IT
$1,682,417
$1,567,100
-7%
Interest
$61,470
$30,931
-50%
Depreciation
$1,046,664
$986,233
-6%
Other
$2,942,932
$3,119,957
+6%
Total Expenses
$21,425,172
$23,798,326
+11%
Net income
2021
2022
Change
Net income
+$6,609,701
+$3,426,414
-48%
Functional Expenses
Summary
2021
2022
Change
Program
$19,193,564
$19,294,798
+1%
Admin
$2,231,608
$4,503,528
+102%
Fundraising
$0
$0
-
Total Expenses
$21,425,172
$23,798,326
+11%